Senior Controller Finance R&D

Position Summary The Senior Controller of R&D Finance is responsible for leading and managing the CSO Consolidation and financial

operations of the Research and Development department. This includes budgeting, forecasting, financial analysis,

and strategic financial planning to support the organization's R&D objectives. The role involves collaborating with

cross-functional teams, internal cost controllers, asset/project controllers, senior leadership, and R&D teams to

ensure effective financial management and decision-making. Ensure that the finances are controlled within the

framework of the IPSEN Company, Group accounting, and global R&D policies, procedures, and internal controls.

Ensure that appropriate, accurate, and timely financial/Management accounts and reports are prepared for R&D

and the global understanding and control of the projects/activities they support

Working closely with the Vice President, Finance for R&D and Medical, and other Global R&D Controlling

team members, provide Global R&D Finance Support and project controlling support for Neuroscience

assets, and ensure that the controlling of the finances is within the framework of the Company, Group

accounting, and global R&D policies, procedures, and internal controls.

• Activities also include ensuring accurate and timely financial reports are prepared for R&D and the global

understanding and control of the projects/activities they support.

• As the primary interface for Neuroscience assets, ensure effective communication on global functional and

projects and local site requirements, constraints, and deviations.

• Conduct financial analyses and assessments to evaluate the financial performance, risks, and opportunities

of potential mergers, licensing, and external collaborations, acquisitions, or other financial transactions. The

role requires a deep understanding of financial statements, accounting principles, and business operations.

• Liaise closely with Corp FP&A teams and collaborate with upper management to align R&D Finance goals

with overall company objectives.

• Work closely with R&D leadership to align financial strategies with overall business objectives. Manage

long-term financial planning processes like 5YP and LRP to support R&D initiatives and growth objectives.

He/She is also leading the support of financial processes (in coordination with shared services) and new global

R&D processes/optimizations, including clinical trial accounting, and supporting portfolio and program valuations

with the rest of the R&D Finance team.

Global R&D Finance Consolidation

• Develop and oversee the R&D budgeting and forecasting processes. Conduct financial analysis to support

decision-making on R&D projects and initiatives. Provide financial insights, trends, and recommendations on resource allocation and cost optimization.

Responsible for reconciling R&D Financials within various finance data sets (Fin PL, BAS SAP PL, RND

Nature, RND Allocation), managing the reporting hierarchy, and overseeing the management of R&D

Rolling Forecast Model

• Play a central role in building monthly business review decks, forecasting, and budget review decks, and

managing the dashboard submission for R&D assets.

• Prepare and present comprehensive financial reports for management and stakeholders. Create detailed

financial models to support short-term and long-term strategic planning.

• Provide variance analysis and regularly update forecasts based on actual performance. Conduct a thorough

financial performance analysis, identifying key trends, opportunities, and risks.

• Ensure time deliverables to Corp FP&A, other financial functions, and Corporate Strategy Teams and

ensure R&D Finance follows financial regulations, company policies, and industry standards.

• Foster effective communication and collaboration between R&D finance teams and with R&D functional

teams.

• Lead and develop a high-performing R&D finance team. Provide guidance and mentorship to team

members, fostering a culture of continuous improvement.

Other R&D project activities role

• Support long-term financial planning process of assigned projects by:
• Partnering with local functions, Project Leaders, and key project stakeholders to consolidate and

provide visibility to R&D Finance with management on entire structure costs/investments across

R&D Assets, by indication, by phase, and over the years.

• Understand the status and risks of all project activities and quantify investments until the next

decision-making step.

• Challenge and provide realistic estimates, ensure no contingency planning.

Core Competencies / Knowledge & Skill Requirements

• Strong analytical skills
• Excellent verbal, written, and communication skills to effectively present information to various levels of an

organization.

• Ability to work cross-functionally and collaboratively to influence decision-making.
• Microsoft Office (Excel, Word, PowerPoint), TM1 & SAP user capabilities a plus
• Ability to prioritize and manage multiple tasks while adhering to specific deadlines.
• Ability to work with minimal supervision.

Education, Experience & Training Required Experience and Education (minimums)

• Bachelor’s Degree in a financial-related field; Master’s degree a plus.
• +5 years of Financial Analysis / Planning experience in a long-term project environment
• Experience managing and controlling more extensive clinical portfolios.
• Therapeutic drug valuations
• Knowledge of the Pharmaceutical Industry is highly preferred.
• International exposure
• Must be able to work self-initiated and in a team environment and be willing to work extended hours and

travel as required.